Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,612
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,618
Grants
97%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,142
$69,950
+9%
Other
$129,383
$175,662
+36%
Total Revenues
$193,525
$245,612
+27%
Expenses
2023
2024
Change
Grants
$195,625
$242,290
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$1,800
-29%
Advertising & Promotion
$91
$314
+245%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,173
$6,214
+49%
Total Expenses
$202,439
$250,618
+24%
Net income
2023
2024
Change
Net income
-$8,914
-$5,006
+44%